XML 142 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (PARENTHETICAL) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Tax on unrealized (loss) gain on investment securities available-for-sale $ (84) $ (32) $ 33
Tax on reclassification for realized losses 83 29 0
Tax on minimum pension liability adjustment 291 (220) (433)
Tax on reclassification for realized losses 182 128 133
Tax on unrealized (loss) gain on hedging contracts 8 92 (174)
Tax on unrealized loss on hedging contract, disconsolidation 0 0 174
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 2 $ 0 $ 0